Resolution No. 5778
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RESOLUTION NO. 5778
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A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF VERNON APPROVING A BUDGET FOR THE
FISCAL YEAR 1990-1991
WHEREAS, Resolution No. 5639 was adopted by the. City
Council of the City of Vernon on June 27, 19891 and
WHEREAS, Resolution No. 5639 approved a budget for the
fiscal year 1989-19901 and
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WHEREAS, the City Council of the city of Vernon wishes
to establish a new budget to anticipate the requirements for the
fiscal year 1990-1991 for the different departments of the City
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of Vernon.
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NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF VERNON AS FOLLOWS:
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SECTION 1: That the City council of the City of Vernon
hereby approves the budget as set forth in Exhibit "A" attached
hereto and made a part hereof as though fully set forth at
length to anticipate the requirements for the fiscal year 1990-
,1991 for the different departments of the City of Vernon.
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That the anticipated revenues for the
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fiscal year 1990-1991 are set forth in Exhibit liB" attached
hereto and made a part hereof as though fully set forth at
length.
SECTION 3: That the city Council of the City of Vernon
hereby finds and determines that certain items provided for in
individual department budgets are in the nature of community
promotion and education,
and the City Council of the City of
Vernon further finds and determines that the same are in the
best interests of the City of Vernon and constitute a reasonable
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expenditure of public funds.
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SECTION 4:
The City Clerk of the City of Vernon is
hereby directed to file this Resolution with the County Auditor
of Los Angeles County within sixty (60) days after July 1, 1990,
as required by Sections 53900 and 53901 of the Government Code
of the state of California.
The City Clerk of the City of Vernon is
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hereby directed to certify to the passage of this Resolution and
thereupon and thereafter the same shall be in full force and
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effect.
APPROVED AND ADOPTED this 26th day of June, 1990.
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ATTEST:
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STATE OF CALIFORNIA )
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COUNTY OF LOS ANGELES )
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I, BRUCE V. MALKENHORST, City Clerk of the City of
Vernon, do hereby certify that the foregoing Resolution, being
Resolution No. 5778, was duly adopted by the City Council of the
City of Vernon at an adjourned regular meeting of the City
Council duly held on Tuesday, June 26, 1990, and thereafter duly
signed by the Mayor of the City of Vernon.
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(SEAL)
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BRUCE V. MALKENHORST, City Clerk
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A1.G5.9
DEPARTMENT
CITY OF VERNON
EXPENDITURE BUDGET
1990--1991
SALARIES
SUPPLIES!
SERVICES
CAPITAL
EQUIPMENT
CAP IT AL
PROJECTS
PAGE 1 OF 2
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TOTAL
CITY COUNCIL
CITY ADMINISTRATOR
CITY CLERK
FINANCE
LEGAL
ELECTIONS
TREASURER
PURCHASING
PERSONNEL
COMM. PROMOTI ON
INSURANCE
RETIRED EMPL INS
COI'lI'lUN I CA TI ONS
TRUST FUND
SUB-TOTAL ADMIN
LIBRARY
HEALTH SERVICES
POll CE
PRISONER CARE
FIRE
CIVIL DEFENSE
BENEF ITS
61,120.00 34,050.00 76,950.00
219,770.00 61,410.00 105,780.00
55,270.00 15,005.00 62,400.00
340,850.00 100,360.00 74,590.00
63,660.00 16,340.00 139,000.00
18,000.00
13,110.00 2,800.00 10,050.00
83,450.00 27,910.00 5,580.00
78,530.00 24,680.00 76,500.00
222,000.00
26,470.00 8,890.00 573,750.00
34,000.00 190,000.00
298,500.00 96,090.00 145,955.00
1,240,730.00
421, 535~ 00
1,700,555.00
2,750.00
5,000.00
15,570.00,
5,551.00
2,750.00
43,125.00
74,746.00
0.00
172,120.00
389,710.00
137,675.00
531,370.00
219,000.00
18,000.00
25,960.00
122,491.00
182,460.00
222,000.00
609,110.00
224,000.00
583,670.00
0.00
3,437,566.00
6,500.00
726,307.00
5,427,054.00
42,880.00
7,078,080.00
118,270.00
SUB-TOTAL SAFETY
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12,666,284.00
ADMIN-ENGR-PLAN'G
BUILDING REG'S
STREET LIGHTING
STREET OPERATIONS
CENTRAL GARAGE
WAREHOUSE
MUNICIPAL HOUSING
GEN GOV'T BLDG
5,000.00
379,810.00
103,337.00
241,530.00
1,500.00
1,630.00
375,998.00
500.00
204,350.00
47,730.00
68,000.00
140,823.00 43,685.00 37,800.00 15,800.00 238,108.00
393,360.00 127,010.00 42,600.00 2,000.00 30,000.00 594,970.00
242,000.00 242,000.00
1,292,160.00 481,440.00 494,940.00 51,930.00 2,320,470.00
204,970.00 71,820.00 13,750.00 23,200.00 313,740.00
108,590.00 42,580.00 7,690.00 4,000.00 162,860.00
128,780.00 48,810.00 71,600.00 500.00 249,690.00
225,410.00 86,870.00 139,400.00 7,500.00 459,180.00
2,494,093.00
902,215.00
1,049,780.00
2,880,447.00
1,562,684.00
607,925.00
42,380.00
775,450.00
46,310.00
628,578.00
68,000.00
SUB-TOTAL COI'lI'l SER
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4,581,018.00
3,768,650.00
16,120.00
2,261,630.00
8,110.00
104,930.00
30,000.00
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APPROPRIATED RES
6,665,217.00
3,832,424.00
1,472,065.00
0.00
SUMMARY 6EH FUND
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OPERATING
CAPITAL PROJECTS
- LESS ADMIN TRANS
10,779,850.00
4,468,930.00
811,384.00
98,000.00
21,319,675.00
98,000.00
1120, MO. 00 l
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5,259,511.00
tBO,OOO.OOl
t40,OOO.001
TOTAL GENERAL FUND 10,699,850.00
5,219,511.00
4,468,930.00
811,384.00
98,000.00
21,297,675.00
============================================================================================================
EXHIBIT "A I
A60.S11'4
C ITV OF VERNON
EXPENDITURE B~DGET
1990--1991
PAGE 2 OF 2
DEPART"ENT
SALARIES
BENEF ITS
SUPPLIES/
SERVICES
CAP IT AL
EOUIP"ENT
CAP IT AL
PROJECTS
TOTAL
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TOTAL GENERAL FUND 10,699,850.00
5,219,511.00
4,468,930.00
811 ,384.00
98,000.00
21,297,675.00
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CAPITAL PROJECTS
PROJECTS BUDGET
1,760,000.00
1,760,000.00
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REDEVELOP"ENT
OPERATIONS .
127,820.00
33,140.00
93,400.00
4,800.00
259,160.00
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WATER FUND
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WATER OPERATING I
WATER II - C"D
ADMIN EXP TRANSFER
CAPITAL
560,170.00
138,180.00
30,000.00
179,300.00
42,260.00
20,000.00
2,001,943.00
99,305.00
176,000.00
7,000.00
792,500.00
2,917,413.00
286,745.00
50,000.00
792,500.00
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TOTAL ItATER
728,350.00
241,560.00
2,101,248.00
183,000.00
792,500.00
4,046,658.00
LIGHT & POWER
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ADMINISTRATION 200,560.00 54,751.00 6,689,960.00 132,000.00 462,000.00 7,539,271.00
ENGINEERING 248,270.00 65,345.00 63,280.00 7,000.00 92,500.00 416,395.00
RESOURCES 332,540.00 102,660.00 48,636,130.00 25,000.00 49,096,330.00
CUSTO"ER SERVICE 206,310.00 78,900.00 43,350.00 3,800.00 332,360.00
FIELD OPERATIONS 1,952,720.00 534,170.00 2,482,790.00 137,500.00 908,660.00 6,015,840.00
ADMIN EXP TRANSFER 50,000.00 20,000.00 70,000.00
CAPITAL 0.00
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TOTAL LIGHT/POItER
2,990,400.00
855,826.00
57,915,510.00
305,300.00
1,463,160.00
63,530,196.00
GRAND TOTAL
14,546,420.00
6,350,037.00
64,579,088.00
1,304,484.00
4,113,660.00
90,893,689.00
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EXHIBIT aAa
C I T Y 0 F V ERN 0 N
SUM MAR Y 0 F EST I MAT E D REV E N U E
1 9 9 0 ------ 1 9 9 1
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G ENE R A L FUN D
$21,297,675
CAP I TAL PRO J E C T S FUN D
111,000
W ATE R FUN D
3,544,632
L I G H T & POW E R FUN D
70,880,000
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I N T ERN A L S E R V ICE FUN D
460,100
TOT ALE S TIM ATE D REV E N U E S
$96,293,407
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EXHIBIT "B"
CITY OF VERNON
ESTIMAT-ED REVENUES
1990-:"'1991
PAGE 1 OF 3
GOVERNMENTAL FUND TYPE
GENERAL
ESTIMATED
REVENUE
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4501
4502
4503
4505
4507
4508
4511
4512
4513
4521
4522
4523
4526
4527
4528
4529
4530
4531
4532
4533
4534
4535
4541
4548
4550
4552
4553
4554
4555
4560
4561
4562
4563
4564
4565
4566
4567
4569
457.0
4572
4579
4580
4583
4584
4593
4594
4595
4599
SECURED PROPERTY TAX-CURRENT
UNSECURED PROPERTY TAX-CURRENT
SECURED/UNSECURED-PRIOR YEARS
PROPERTY TAX-INTEREST & PENALTIES
HOMEOWNERS' PROPERTY TAX EXEMPTION
BUSINESS INVENTORY EXEMPTION
FRANCHISES AND AGREEMENTS
SALES AND USE TAX
REAL PROPERTY TRANSFER TAX
BUSINESS LICENSES
BUILDING PERMITS
FIRE PREVENTION PERMITS
STREET AND CURB PERMITS
ENGINEERING PERMIT FEES
WHOLESALE FOOD VEHICLE PERMITS
PUBLIC HEALTH PERMITS
ALARM PERMITS
VEHICLE CODE FINES
OTHER FINES
PARKING CITATIONS
CONDITIONAL USE PERMITS
PARKING CITATIONS
GENERAL FUND INTEREST
LAUNDRY RECEIPTS
STATE GRANTS
MOTOR VEHICLE IN-LIEU TAX
TRAILER IN-LIEU TAX
CIGARETTE TAX
OFF HIGHWAY VEHICLE FEE
P.O.S.T. REIMBURSEMENT
SPECIAL POLICE DEPARTMENT SERVICES
PLAN CHECK FEES
ENGINEERING INSPECTION FEES
RESTORATION (STREET REPAIR)
PLACING BARRICADES
SALE OF PUBLICATIONS AND COPIES
COMMUNITY SERVICES INCOME
MISCELLANEOUS
LIBRARY REVENUE
STATE SURCHARGE TAX
SALE OF CITY PROPERTY
REIMBURSEMENT-PRIOR YEARS EXPENSE
RESERVE APPLIED
VARIANCES
WATER IN-LIEU TAX
LIGHT AND POWER IN-LIEU TAX
CERTIFICATES OF PARTICIPATION-PROCEEDS
UTILITY CONTRIBUTION
1,600,000
125,000
50,000
15,000
30,000
15,000
600,000
5,400,000
55,000
560,000
375,000
45,000
3,500
10,000
20,000 :>
170,000
30,000
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20,000
30,000
5,000
450,000
400
o
3,000
100
45,000
2
10,000
6,000
160,000
10,000
1,000
500
3,500
35,000
10,000
100
12,000
10,000
15,000
3,675,073
5,000
80,000
2,100,000
5,500,000
SUB-TOTAL REVENUE ITEMS
21,290,175
EXHIBIT "B"
CITY OF V~RNON
ESTIMATED RiVENUES
1990-'-1991
PAGE 2 OF 3
GOVERNMENTAL FUND TYPE
GENERAL
ESTIMATED
REVENUE
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SUB-TOTAL REVENUE ITEMS
NON-REVENUE ITEMS:
21,290,175
4595 TRUST DEEDS
4596 RETIRED EMPLOYEES
9999 EXCHANGE ACCOUNT
SUB-TOTAL NON-REVENUE ITEMS
SPECIAL REVENUE:
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4582 GAS TAX INTEREST
4576 GAS TAX 2106
4577 GAS TAX 2107
4578 GAS TAX 2107.5
SUB-TOTAL GAS TAX
TOTAL GENERAL FUND
CAPITAL PROJECTS:
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500
5,000
1,000
1,000
7,500
21,297,675
4170 CAPITAL PROJECTS
4177 BANDINI OVERPASS-INTEREST
SUB-TOTAL CAPITAL PROJECTS
TOTAL GOVERNMENTAL TYPE FUNDS
PROPRIETARY FUND TYPES:
1,000
110,000
111,000
21,408,675
WATER DEPARTMENT:
0080 WATER I-REVENUE
0080 WATER I-INTEREST
0121 WATER II (CMD)-REVENUE
0110 PUBLIC WORKS (CMD)
SUB-TOTAL WATER
LIGHT AND POWER:
3,205,630
100,000
229,002
10,000
3,544,632
0090 LIGHT & POWER-REVENUE
0090 LIGHT & POWER-INTEREST
0086 LIGHT & POWER-BOND INTEREST
0191 FUEL SYNC.-INTEREST
011 GENERAL FUND TRANSFER
SUB-TOTAL LIGHT & POWER
SUB-TOTAL ENTERPRISE FUNDS
EXHIBIT "B"
69,880,000
4,500,000
1,900,000
100,000
(5,500,000)
70,880,000
74,424,632
CITY ..OF VERNON
ESTIMATED"REV~NUES
1990--1991
PAGE 3 QF 3
GOVERNMENTAL FUND TYPE
PROPRIETARY
ESTIMATED
REVENUE
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INTERNAL SERVICE FUND:
4071 RETIREMENT FUND-INTEREST
4072 GROUP LIFE INSURANCE-INTEREST
4075 EQUIPMENT REPLACEMENT FUND-INTEREST
4076 LIABILITY INSURANCE FUND-INTEREST
4069 WORKER'S COMPo EXCESS FUND-INTEREST
4073 UNEMPLOYMENT INSURANCE FUND-INTEREST
4078 GROUP MEDICAL INSURANCE FD.-INTEREST
4079 GROUP DENTAL INSURANCE FUND-INTEREST
SUB-TOTAL INTERNAL SERVICE FUNDS
TOTAL PROPRIETARY FUNDS
GRAND TOTAL ALL FUNDS
20,000
5,000
75,000
175,000
180,000
100
5,000
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460,100
74,884,732
96,293,407
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EXHIBIT "B"
TELEPHONES
OFFICERS
CITY COUNCIL
LEONIS C. MALBURG, Mayor
THOMAS A YBARRA, Mayor Pro. Tern
Wm. "BILL" DAVIS
H. "LARRY" GONZALES
W, MICHAEL McCORMICK
BRUCE V. MALKENHORST,
City Administrator/City Clerk
DAVID B. BREARLEY,
City Attorney
VICTOR H. V AITS,
Director of Community Services
CITY CLERK.........,....................583-8811
POUCE DEPT. ..........................587.5171
FIRE DEPT. ......,...............,....,....583-4821
BUILDING DEPT......................583-8811
PUBUC WORKS DEPT. ..........583-8811 .
HEALTH DEPT. ........................583-8811
LEWIS R. ADAMS,
Director.of Water & Power
GEORGE F. BASS,
Fire Chief
CITY HALL
AL ESPINOZA
Police Chief
4305 SANTA FE A VENUE, VERNON, CALIFORNIA 90058
In Reply Refer to:
July 9, 1990
County of Los Angeles
Office of the Auditor/Controller
Hall of Administration
500 West Temple Street
Los Angeles, CA 90012
Re: 1990-91 Budget Resolution
In accordance with Sections 53900 and 53901 of the
Government Code of the State of California, attached is a
copy of Budget Resolution No. 5639 of the City of Vernon
for the fiscal year beginning July 1, 1990 and ending
June 30, 1991.
If there are any questions, please call me at 213-583-8811,
Extention 223.
cc:
City Clerk/
City Attorney
Yours truly,
$J/h--
EdwardA. Coo~ .